This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pharmacy Casework

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IHS1526460Federal

Submission Closed09/04/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # AUM-2027-0000075

Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.

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Folding benches and tables

Solicitation # W0501-27-M097/A

The Department of National Defence is soliciting offers for the procurement of folding dining benches and folding tables designed for dining and multi-purpose use within an institutional environment. These items are being acquired for 5 Technical Services, Canadian Support Group Atlantic, with the place of performance located in Oromocto, Canada. Interested offerors must submit their responses by the deadline of October 23, 2026. The procurement process is being managed by the Government of Canada, with Ann Marie MacDonald serving as the primary contracting authority for this solicitation.

Department of National Defence

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iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

NASA Jet Propulsion Laboratory

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Scientific Lab Furniture

Solicitation # 100526SHREF

The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.

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Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

NYS Office of Parks Recreation & Historic Preservation

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RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services is issuing a solicitation, number S-580501-00018208, for the procurement of furniture for the Friendly Hall Project. This opportunity is categorized under NAICS code 337127 and is managed by the state of Oregon as a SLED organization. The primary point of contact for this procurement is Holly Stutz, serving as the Purchaser. The solicitation was posted on October 16, 2026, with a response deadline set for November 4, 2026. Interested parties are directed to the University of Oregon Purchasing and Contracting Services Business Opportunities page for full descriptions, addenda, and all related procurement documents. Performance of the contract will take place within the state of Oregon.

Procurement and Contracting Services

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RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

Jackson County School System

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IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 146-27

Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.

Fulton County School System

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Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.

Furniture, Fixtures and Equipment Department of Los Angeles Community College District

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Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.

Cobb County Board of Education

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RFP P27017, Furniture and Related Services

Solicitation # PE-63310-NONST-2027-000000247

The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.

Cobb County Board of Education

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RFP-GBCS-270000000102-1 | DISTRICT CAFETERIA TABLES

Solicitation # RFP-GBCS-270000000102-1

Grand Blanc Community Schools in Michigan has issued solicitation RFP-GBCS-270000000102-1 for the procurement of district cafeteria tables. This SLED organization is seeking qualified vendors to provide the necessary furniture for their facilities located in Grand Blanc, Michigan. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties may contact Krista Morris as the primary point of contact for further inquiries regarding this procurement opportunity.

Grand Blanc Community Schools

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7 days ago

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in 6 days

AI Contract Overview

The Phoenix Area Indian Health Service is soliciting quotes for a one-time purchase to replace pharmacy cabinetry at the Phoenix Indian Medical Center, specifically within the Main Hospital, Specialty, and Primary Care Medicine Clinic pharmacies. This 100% small business set-aside under NAICS code 337127 requires the contractor to provide white-glove delivery services, which include the demolition and disposal of existing cabinetry and the installation of new modular systems. The project must be executed in phases to maintain continuous pharmacy operations and requires the contractor to develop a pharmacy floor plan for approval prior to fabrication. Key installations include a counter roll-up security door and a pharmacy transaction window in the Specialty Pharmacy. The new cabinetry must be compliant with USP 795, 797, and 800 standards for sterile and hazardous drug compounding, with written certification provided upon completion. Technical specifications require factory-assembled modular cabinets with NEMA LD3-1991 GP28 compliant exterior laminates and a UL and CSA recognized 20-amp hospital-grade modular electrical system. The contractor must provide a qualified on-site supervisor daily and adhere to ICRA compliance and dust containment protocols. Award will be granted to the lowest-price technically acceptable vendor. Quotes are due by September 4, 2026, and payment must be processed electronically via the Department of Treasury Invoice Processing Platform.